Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:09 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123002_220123FTO_187003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Fatepura GJ-23-002-029-001/5575943
(Motirel (East)) 		1123002000NRG23130920220801362 22/01/2023 Gamod Sumitraben Mavjibhai 1123002WL0032695 Gamod Sumitraben Mavjibhai 00045 BARB0DBVANG 1374 1374 Rejected 25/01/2023 8164040497 No Such Account
SubTotal 1374 1374
2 Fatepura GJ-23-002-017-001/132
(Javesi) 		1123002000NRG23100120231117490 22/01/2023 DITUDIBEN R 1123002WL0053342 DITUDIBEN R 00045 BARB0SUKHSA 3136 3136 Rejected 25/01/2023 8164040498 A/c Blocked or Frozen
3 Fatepura GJ-23-002-033-002/5576673275
(Nani Dhadheli) 		1123002000NRG23131220221028425 22/01/2023 Bhedi Sanaybhai Ditabhai 1123002WL0048290 Bhedi Sanaybhai Ditabhai 00045 BARB0SUKHSA 3206 3206 Processed 25/01/2023 8164040499 Bhedi Sanaybhai Ditabhai ()
4 Fatepura GJ-23-002-034-001/56722489
(Nava Talav) 		1123002000NRG23291020220906273 22/01/2023 varshaben 1123002WL0041157 varshaben 00045 BARB0SUKHSA 2800 2800 Rejected 25/01/2023 8164040501 No Such Account
5 Fatepura GJ-23-002-037-001/4401
(Pati) 		1123002000NRG23091120220914612 22/01/2023 CHAREL MANSINGBHAI PRATAPBHAI 1123002WL0041764 CHAREL MANSINGBHAI PRATAPBHAI 00045 BARB0SUKHSA 3136 3136 Rejected 25/01/2023 8164040500 A/c Blocked or Frozen
SubTotal 12278 12278
6 Fatepura GJ-23-002-003-001/5574859740
(Bhojela) 		1123002000NRG23041020220843964 22/01/2023 Damor Pramodbhai Sukhalalbhai 1123002WL0036006 Damor Pramodbhai Sukhalalbhai 00057 BARB0BGGBXX 3136 3136 Rejected 25/01/2023 8164040488 No Such Account
7 Fatepura GJ-23-002-003-001/5574859742
(Bhojela) 		1123002000NRG23041020220843965 22/01/2023 Damor Sakudiben Sadyabhai 1123002WL0036006 Damor Sakudiben Sadyabhai 00057 BARB0BGGBXX 3136 3136 Rejected 25/01/2023 8164040485 No Such Account
8 Fatepura GJ-23-002-009-001/5573437
(Gadra) 		1123002000NRG23041020220843966 22/01/2023 BHAMAT SUKRAMBHAI HAVJIBHAI 1123002WL0036007 BHAMAT SUKRAMBHAI HAVJIBHAI 00057 BARB0BGGBXX 3080 3080 Rejected 25/01/2023 8164040529 No Such Account
9 Fatepura GJ-23-002-009-001/5573641
(Gadra) 		1123002000NRG23041020220843967 22/01/2023 BHAMAT SURATABEN BHARATBHAI 1123002WL0036007 BHAMAT SURATABEN BHARATBHAI 00057 BARB0BGGBXX 3080 3080 Rejected 25/01/2023 8164040531 No Such Account
10 Fatepura GJ-23-002-014-001/6869302399
(Hafwa) 		1123002000NRG23231120220953223 22/01/2023 Garasiya Kanjibhai Gagabhai 1123002WL0044110 Garasiya Kanjibhai Gagabhai 00057 BARB0BGGBXX 2240 2240 Rejected 25/01/2023 8164040479 No Such Account
11 Fatepura GJ-23-002-015-001/5569277
(Hindoliya) 		1123002000NRG23091120220914694 22/01/2023 LEMSINGBHAI 1123002WL0041769 LEMSINGBHAI 00057 BARB0BGGBXX 3136 3136 Processed 25/01/2023 8164040539 LEMSINGBHAI ()
12 Fatepura GJ-23-002-022-001/55766611
(Lakhanpur) 		1123002000NRG23111120220918260 22/01/2023 Asmitaben 1123002WL0041997 Asmitaben 00057 BARB0BGGBXX 1200 1200 Rejected 25/01/2023 8164040540 Account closed
13 Fatepura GJ-23-002-022-001/55766611
(Lakhanpur) 		1123002000NRG23011220220986194 22/01/2023 Asmitaben 1123002WL0045882 Asmitaben 00057 BARB0BGGBXX 2400 2400 Processed 25/01/2023 8164040534 Asmitaben ()
14 Fatepura GJ-23-002-022-002/9576672962
(Lakhanpur) 		1123002000NRG23161120220929892 22/01/2023 Machhar Sursingbhai Parsingbhai 1123002WL0042782 Machhar Sursingbhai Parsingbhai 00057 BARB0BGGBXX 2629 2629 Rejected 25/01/2023 8164040489 No Such Account
15 Fatepura GJ-23-002-024-001/5575573430
(Madhva) 		1123002000NRG23011220220985891 22/01/2023 KATARA MUKESHBHAI MATABHAI 1123002WL0045864 KATARA MUKESHBHAI MATABHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8164040537 KATARA MUKESHBHAI MATABHAI ()
16 Fatepura GJ-23-002-027-001/557558018
(Moti Dhadheli) 		1123002000NRG23011220220985947 22/01/2023 taviyad manishben ditabhai 1123002WL0045866 taviyad manishben ditabhai 00057 BARB0BGGBXX 2688 2688 Rejected 25/01/2023 8164040530 No Such Account
17 Fatepura GJ-23-002-031-001/55754840
(Nana Saranaiya) 		1123002000NRG23161120220929893 22/01/2023 damor santaben nareshbhai 1123002WL0042783 damor santaben nareshbhai 00057 BARB0BGGBXX 2240 2240 Processed 25/01/2023 8164040545 damor santaben nareshbhai ()
18 Fatepura GJ-23-002-031-001/55754840
(Nana Saranaiya) 		1123002000NRG23091120220914617 22/01/2023 damor santaben nareshbhai 1123002WL0041765 damor santaben nareshbhai 00057 BARB0BGGBXX 2290 2290 Processed 25/01/2023 8164040544 damor santaben nareshbhai ()
19 Fatepura GJ-23-002-033-002/5576672567
(Nani Dhadheli) 		1123002000NRG23191020220877696 22/01/2023 bhundabhai 1123002WL0038693 bhundabhai 00057 BARB0BGGBXX 1540 1540 Rejected 25/01/2023 8164040483 No Such Account
20 Fatepura GJ-23-002-033-002/5576673275
(Nani Dhadheli) 		1123002000NRG23011220220985799 22/01/2023 Bhedi Sanaybhai Ditabhai 1123002WL0045858 Bhedi Sanaybhai Ditabhai 00057 BARB0BGGBXX 2912 2912 Rejected 25/01/2023 8164040526 No Such Account
21 Fatepura GJ-23-002-033-002/5576673278
(Nani Dhadheli) 		1123002000NRG23011220220985800 22/01/2023 Bhedi Lilaben Jayantibhai 1123002WL0045858 Bhedi Lilaben Jayantibhai 00057 BARB0BGGBXX 2912 2912 Processed 25/01/2023 8164040548 Bhedi Lilaben Jayantibhai ()
22 Fatepura GJ-23-002-034-001/56722489
(Nava Talav) 		1123002000NRG23111120220918261 22/01/2023 varshaben 1123002WL0041998 varshaben 00057 BARB0BGGBXX 2860 2860 Processed 25/01/2023 8164040535 varshaben ()
23 Fatepura GJ-23-002-035-001/34-A
(Navagam) 		1123002000NRG23111120220918258 22/01/2023 prabhubhai bhagabhai pargi 1123002WL0041996 prabhubhai bhagabhai pargi 00057 BARB0BGGBXX 2912 2912 Processed 25/01/2023 8164040493 prabhubhai bhagabhai pargi ()
24 Fatepura GJ-23-002-035-001/34-A
(Navagam) 		1123002000NRG23061220221001350 22/01/2023 prabhubhai bhagabhai pargi 1123002WL0046801 prabhubhai bhagabhai pargi 00057 BARB0BGGBXX 1540 1540 Processed 25/01/2023 8164040492 prabhubhai bhagabhai pargi ()
25 Fatepura GJ-23-002-035-001/5570618
(Navagam) 		1123002000NRG23111120220918259 22/01/2023 Barjod mukesh Abjibhai 1123002WL0041996 Barjod mukesh Abjibhai 00057 BARB0BGGBXX 2912 2912 Rejected 25/01/2023 8164040486 No Such Account
26 Fatepura GJ-23-002-035-001/5570618
(Navagam) 		1123002000NRG23191020220877717 22/01/2023 Barjod mukesh Abjibhai 1123002WL0038703 Barjod mukesh Abjibhai 00057 BARB0BGGBXX 1540 1540 Rejected 25/01/2023 8164040484 No Such Account
27 Fatepura GJ-23-002-036-001/2013301
(Aamlikheda(Faliya)) 		1123002000NRG23161120220929890 22/01/2023 Vikrambhai 1123002WL0042781 Vikrambhai 00057 BARB0BGGBXX 2600 2600 Processed 25/01/2023 8164040494 Vikrambhai ()
28 Fatepura GJ-23-002-037-001/4330
(Pati) 		1123002000NRG23161120220929336 22/01/2023 SANGADA RAKESHBHAI RAMANBHAI 1123002WL0042736 SANGADA RAKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 2977 2977 Processed 25/01/2023 8164040550 SANGADA RAKESHBHAI RAMANBHAI ()
29 Fatepura GJ-23-002-037-001/4330
(Pati) 		1123002000NRG23091120220914611 22/01/2023 SANGADA RAKESHBHAI RAMANBHAI 1123002WL0041764 SANGADA RAKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3136 3136 Processed 25/01/2023 8164040549 SANGADA RAKESHBHAI RAMANBHAI ()
30 Fatepura GJ-23-002-037-001/4401
(Pati) 		1123002000NRG23161120220929337 22/01/2023 CHAREL MANSINGBHAI PRATAPBHAI 1123002WL0042736 CHAREL MANSINGBHAI PRATAPBHAI 00057 BARB0BGGBXX 2912 2912 Processed 25/01/2023 8164040533 CHAREL MANSINGBHAI PRATAPBHAI ()
31 Fatepura GJ-23-002-037-001/5572907
(Pati) 		1123002000NRG23161120220929339 22/01/2023 CHAREL KARAMBEN D 1123002WL0042736 CHAREL KARAMBEN D 00057 BARB0BGGBXX 2977 2977 Processed 25/01/2023 8164040547 CHAREL KARAMBEN D ()
32 Fatepura GJ-23-002-037-001/5572907
(Pati) 		1123002000NRG23091120220914614 22/01/2023 CHAREL KARAMBEN D 1123002WL0041764 CHAREL KARAMBEN D 00057 BARB0BGGBXX 3136 3136 Processed 25/01/2023 8164040546 CHAREL KARAMBEN D ()
33 Fatepura GJ-23-002-037-001/5572907
(Pati) 		1123002000NRG23161120220929338 22/01/2023 HAKALIBEN 1123002WL0042736 HAKALIBEN 00057 BARB0BGGBXX 2977 2977 Rejected 25/01/2023 8164040495 No Such Account
34 Fatepura GJ-23-002-037-001/5572907
(Pati) 		1123002000NRG23091120220914613 22/01/2023 HAKALIBEN 1123002WL0041764 HAKALIBEN 00057 BARB0BGGBXX 3136 3136 Rejected 25/01/2023 8164040496 No Such Account
35 Fatepura GJ-23-002-037-001/5573006
(Pati) 		1123002000NRG23091120220914615 22/01/2023 charel vineshbhai 1123002WL0041764 charel vineshbhai 00057 BARB0BGGBXX 3136 3136 Processed 25/01/2023 8164040478 charel vineshbhai ()
36 Fatepura GJ-23-002-037-001/5573164
(Pati) 		1123002000NRG23091120220914616 22/01/2023 Bhuriya Surtaben j 1123002WL0041764 Bhuriya Surtaben j 00057 BARB0BGGBXX 3136 3136 Processed 25/01/2023 8164040541 Bhuriya Surtaben j ()
37 Fatepura GJ-23-002-037-001/5573164
(Pati) 		1123002000NRG23161120220929340 22/01/2023 Bhuriya Surtaben j 1123002WL0042736 Bhuriya Surtaben j 00057 BARB0BGGBXX 2912 2912 Processed 25/01/2023 8164040542 Bhuriya Surtaben j ()
38 Fatepura GJ-23-002-038-002/5575534
(Patisara) 		1123002000NRG23011220220985780 22/01/2023 PARGIHukliben BabubhaI 1123002WL0045856 PARGIHukliben BabubhaI 00057 BARB0BGGBXX 3080 3080 Processed 25/01/2023 8164040524 PARGIHukliben BabubhaI ()
39 Fatepura GJ-23-002-042-003/5574278
(Ratanpur (Nes)) 		1123002000NRG23041020220843968 22/01/2023 Manjulaben 1123002WL0036008 Manjulaben 00057 BARB0BGGBXX 1332 1332 Rejected 25/01/2023 8164040490 No Such Account
40 Fatepura GJ-23-002-044-001/5568773
(Sagdapada) 		1123002000NRG23220920220819064 22/01/2023 amaliyar lalitaben dineshbhai 1123002WL0034218 amaliyar lalitaben dineshbhai 00057 BARB0BGGBXX 3136 3136 Processed 25/01/2023 8164040536 amaliyar lalitaben dineshbhai ()
41 Fatepura GJ-23-002-050-001/2001699
(Vandariya (East)) 		1123002000NRG23100120231117496 22/01/2023 MADYABHAI 1123002WL0053348 MADYABHAI 00057 BARB0BGGBXX 3136 3136 Rejected 25/01/2023 8164040532 No Such Account
42 Fatepura GJ-23-002-051-002/557556496
(Vangad) 		1123002000NRG23290920220831421 22/01/2023 pargi lalsingbhai kalsingbhai 1123002WL0035157 pargi lalsingbhai kalsingbhai 00057 BARB0BGGBXX 3136 3136 Rejected 25/01/2023 8164040482 No Such Account
43 Fatepura GJ-23-002-051-002/557556496
(Vangad) 		1123002000NRG23290920220831422 22/01/2023 pargi nitaben lalsingbhai 1123002WL0035157 pargi nitaben lalsingbhai 00057 BARB0BGGBXX 3136 3136 Rejected 25/01/2023 8164040481 No Such Account
44 Fatepura GJ-23-002-051-002/6676695198
(Vangad) 		1123002000NRG23290920220831423 22/01/2023 Pargi Shejalben Kadvabhai 1123002WL0035157 Pargi Shejalben Kadvabhai 00057 BARB0BGGBXX 1568 1568 Rejected 25/01/2023 8164040480 No Such Account
45 Fatepura GJ-23-002-052-001/24-A
(Vankaner) 		1123002000NRG23140920220802750 22/01/2023 RUPALIBEN LUNJA 1123002WL0032884 RUPALIBEN LUNJA 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8164040525 RUPALIBEN LUNJA ()
46 Fatepura GJ-23-002-052-001/55680685
(Vankaner) 		1123002000NRG23140920220802751 22/01/2023 Bhagora Vajiben Bhikhabhai 1123002WL0032884 Bhagora Vajiben Bhikhabhai 00057 BARB0BGGBXX 1000 1000 Rejected 25/01/2023 8164040527 No Such Account
47 Fatepura GJ-23-002-052-001/5568807708
(Vankaner) 		1123002000NRG23140920220802752 22/01/2023 sarswatiben 1123002WL0032884 sarswatiben 00057 BARB0BGGBXX 1000 1000 Rejected 25/01/2023 8164040528 No Such Account
48 Fatepura GJ-23-002-053-003/55737175
(Vansiya Kui) 		1123002000NRG23161120220929894 22/01/2023 bhabor kantibhai motibhai 1123002WL0042784 bhabor kantibhai motibhai 00057 BARB0BGGBXX 2420 2420 Rejected 25/01/2023 8164040487 No Such Account
49 Fatepura GJ-23-002-061-001/7573776
(Aamlikheda(Faliya)) 		1123002000NRG23220920220819051 22/01/2023 Vakta 1123002WL0034211 Vakta 00057 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8164040538 Vakta ()
50 Fatepura GJ-23-002-061-001/7573824
(Aamlikheda(Faliya)) 		1123002000NRG23220920220819052 22/01/2023 Subhash 1123002WL0034211 Subhash 00057 BARB0BGGBXX 3206 3206 Rejected 25/01/2023 8164040491 No Such Account
51 Fatepura GJ-23-002-061-001/7573837
(Aamlikheda(Faliya)) 		1123002000NRG23161120220929891 22/01/2023 Nandaben 1123002WL0042781 Nandaben 00057 BARB0BGGBXX 2912 2912 Processed 25/01/2023 8164040543 Nandaben ()
SubTotal 120032 120032
52 Fatepura GJ-23-002-029-001/108080
(Motirel (East)) 		1123002000NRG23130920220801357 22/01/2023 KATARA KALIBEN A 1123002WL0032695 KATARA KALIBEN A 00415 SBIN0013451 1344 1344 Rejected 25/01/2023 8164040522 No Such Account
53 Fatepura GJ-23-002-029-001/108080
(Motirel (East)) 		1123002000NRG23130920220801358 22/01/2023 KATARA KALIBEN A 1123002WL0032695 KATARA KALIBEN A 00415 SBIN0013451 1344 1344 Rejected 25/01/2023 8164040523 No Such Account
54 Fatepura GJ-23-002-033-001/5576673075
(Nani Dhadheli) 		1123002000NRG23100120231117495 22/01/2023 bariya dilip bachu 1123002WL0053347 bariya dilip bachu 00415 SBIN0013451 3206 3206 Processed 25/01/2023 8164040521 MR BARIA DILIPBHAI BACHUBHAI ()
55 Fatepura GJ-23-002-043-001/5568081
(Raval Na Varuna) 		1123002000NRG23100120231117494 22/01/2023 makvana minishaben 1123002WL0053346 makvana minishaben 00415 SBIN0013451 2868 2868 Processed 25/01/2023 8164040517 MRS MEENABEN MANGALABHAI MAKVANA ()
SubTotal 8762 8762
56 Fatepura GJ-23-002-025-001/2025406
(Margala) 		1123002000NRG23180720220760997 22/01/2023 MAVJIBHAI 1123002WL0029490 MAVJIBHAI 00688 FINO0001165 1374 1374 Processed 25/01/2023 8164040503 MAVJIBHAI ()
57 Fatepura GJ-23-002-033-002/5576673277
(Nani Dhadheli) 		1123002000NRG23131220221028426 22/01/2023 Bhedi Vijaybhai Chimanbhai 1123002WL0048291 Bhedi Vijaybhai Chimanbhai 00688 FINO0001165 2912 2912 Rejected 25/01/2023 8164040502 A/c Blocked or Frozen
SubTotal 4286 4286
58 Fatepura GJ-23-002-002-001/5575568104
(Bhichor) 		1123002000NRG23180720220760987 22/01/2023 VADI REKHABEN 1123002WL0029484 VADI REKHABEN 00691 IPOS0000001 1100 1100 Rejected 25/01/2023 8164040505 No Such Account
59 Fatepura GJ-23-002-005-003/557553684
(Dhadhela) 		1123002000NRG23180720220760988 22/01/2023 DHULIBEN D 1123002WL0029485 DHULIBEN D 00691 IPOS0000001 1344 1344 Rejected 25/01/2023 8164040507 No Such Account
60 Fatepura GJ-23-002-009-001/5573797
(Gadra) 		1123002000NRG23180720220760989 22/01/2023 Khat Bhagvatiben B 1123002WL0029486 Khat Bhagvatiben B 00691 IPOS0000001 1120 1120 Processed 25/01/2023 8164040512 Khat Bhagvatiben B ()
61 Fatepura GJ-23-002-009-001/5573808
(Gadra) 		1123002000NRG23180720220760990 22/01/2023 Pargi Vipulkumar V 1123002WL0029486 Pargi Vipulkumar V 00691 IPOS0000001 1120 1120 Processed 25/01/2023 8164040520 Pargi Vipulkumar V ()
62 Fatepura GJ-23-002-012-001/5574559603
(Ghughas) 		1123002000NRG23300620220667692 22/01/2023 BHURIYA RAKESHBHAI BACHU 1123002WL0025682 BHURIYA RAKESHBHAI BACHU 00691 IPOS0000001 3010 3010 Rejected 25/01/2023 8164040514 No Such Account
63 Fatepura GJ-23-002-021-001/5568808956
(Kundla) 		1123002000NRG23100120231117492 22/01/2023 BHAGORA ELABEN PRADIPBHAI 1123002WL0053344 BHAGORA ELABEN PRADIPBHAI 00691 IPOS0000001 2800 2800 Processed 25/01/2023 8164040510 BHAGORA ELABEN PRADIPBHAI ()
64 Fatepura GJ-23-002-025-001/7014-D
(Margala) 		1123002000NRG23180720220760998 22/01/2023 Bhabhor Dineshbhai Badiyabhai 1123002WL0029490 Bhabhor Dineshbhai Badiyabhai 00691 IPOS0000001 1374 1374 Rejected 25/01/2023 8164040509 No Such Account
65 Fatepura GJ-23-002-029-001/5574945
(Motirel (East)) 		1123002000NRG23130920220801359 22/01/2023 dindor badhiy bhay 1123002WL0032695 dindor badhiy bhay 00691 IPOS0000001 1320 1320 Rejected 25/01/2023 8164040515 No Such Account
66 Fatepura GJ-23-002-029-001/5575930
(Motirel (East)) 		1123002000NRG23130920220801360 22/01/2023 KATARA VIDYABEN SHANKARBHAI 1123002WL0032695 KATARA VIDYABEN SHANKARBHAI 00691 IPOS0000001 1344 1344 Rejected 25/01/2023 8164040506 No Such Account
67 Fatepura GJ-23-002-029-001/5575933
(Motirel (East)) 		1123002000NRG23130920220801361 22/01/2023 PANDOR MANISHABEN VINODBHAI 1123002WL0032695 PANDOR MANISHABEN VINODBHAI 00691 IPOS0000001 1344 1344 Rejected 25/01/2023 8164040508 No Such Account
68 Fatepura GJ-23-002-029-001/5575993
(Motirel (East)) 		1123002000NRG23130920220801363 22/01/2023 Damor Sonalben Babubhai 1123002WL0032695 Damor Sonalben Babubhai 00691 IPOS0000001 1320 1320 Rejected 25/01/2023 8164040516 No Such Account
69 Fatepura GJ-23-002-032-003/5668416132
(Nani Charoli) 		1123002000NRG23010720220673718 22/01/2023 damor rangjibhai varshingbhai 1123002WL0025888 damor rangjibhai varshingbhai 00691 IPOS0000001 1568 1568 Processed 25/01/2023 8164040518 damor rangjibhai varshingbhai ()
70 Fatepura GJ-23-002-032-003/5668416132
(Nani Charoli) 		1123002000NRG23010720220673719 22/01/2023 damor rangjibhai varshingbhai 1123002WL0025888 damor rangjibhai varshingbhai 00691 IPOS0000001 1568 1568 Processed 25/01/2023 8164040519 damor rangjibhai varshingbhai ()
71 Fatepura GJ-23-002-032-005/5668416333
(Nani Charoli) 		1123002000NRG23010720220673720 22/01/2023 garasiya nitaben ashvinbhai 1123002WL0025888 garasiya nitaben ashvinbhai 00691 IPOS0000001 1540 1540 Rejected 25/01/2023 8164040504 No Such Account
72 Fatepura GJ-23-002-041-002/240050
(Pipliya) 		1123002000NRG23100120231117493 22/01/2023 damor govindbhai fulabhai 1123002WL0053345 damor govindbhai fulabhai 00691 IPOS0000001 3080 3080 Processed 25/01/2023 8164040511 damor govindbhai fulabhai ()
73 Fatepura GJ-23-002-055-001/7575573936
(KHUNTA (GHUGHAS)) 		1123002000NRG23100120231117491 22/01/2023 Pargi Kalubhai Parsingbhai 1123002WL0053343 Pargi Kalubhai Parsingbhai 00691 IPOS0000001 1540 1540 Processed 25/01/2023 8164040513 Pargi Kalubhai Parsingbhai ()
SubTotal 26492 26492
Total 173224 173224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Fatepura GJ1123002_220123FTO_187003 Bank of Baroda BARB0DBVANG FATEHPURAVANGAD 1374
2 Fatepura GJ1123002_220123FTO_187003 Bank of Baroda BARB0SUKHSA SUKHSAR, GUJARAT 12278
3 Fatepura GJ1123002_220123FTO_187003 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 2912
4 Fatepura GJ1123002_220123FTO_187003 Baroda Gujarat Gramin Bank BARB0BGGBXX MADHVAS 89597
5 Fatepura GJ1123002_220123FTO_187003 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 27523
6 Fatepura GJ1123002_220123FTO_187003 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 8762
7 Fatepura GJ1123002_220123FTO_187003 Fino Payments Bank Ltd FINO0001165 NAROL 4286
8 Fatepura GJ1123002_220123FTO_187003 India Post Payments Bank IPOS0000001 DAHOD 26492

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